| FRN: |
480360
|
| Billed Entity Name: |
FORT WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
122380000058793 |
| 471 Application: |
203657 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/28/1996 |
| FCDL Date: |
5/11/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/10/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
29C |
| Appeal Wave Number: |
A33 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
5/15/2013 |
| FRN Committed Amount: |
$1,074,480.00 |
| Total Authorized Disbursement: |
$1,074,135.00 |
| Undisbursed Amount: |
$345.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$121,000.00
|
$121,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,452,000.00
|
$1,452,000.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$1,452,000.00
|
$1,452,000.00
|
| Discount |
75
|
74
|
| Funding Requested Amount |
$1,089,000.00
|
$1,074,480.00
|